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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
517405 2290 2023-09-30 12:15:04+00 22.5 22.5 0 0 1 2024-03-18 11:56:43.263+00 2024-03-18 11:56:43.27+00 276 276 30/09/2023 09:15-JAQ5C16-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517405 expense
517408 2290 2023-09-30 09:54:50+00 48.6 48.6 0 0 1 2024-03-18 11:56:46.012+00 2024-03-18 11:56:46.017+00 276 276 30/09/2023 06:54-EXN7035-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517408 expense
517417 2290 2023-09-30 10:39:25+00 74.4 74.4 0 0 1 2024-03-18 11:56:53.203+00 2024-03-18 11:56:53.21+00 276 276 30/09/2023 07:39-JAN9J32-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517417 expense
517430 2290 2023-09-30 10:43:55+00 31.8 31.8 0 0 1 2024-03-18 11:57:03.572+00 2024-03-18 11:57:03.577+00 276 276 30/09/2023 07:43-JBA6D30-6292524 BR 050 - km 051+500 - SUL - Araguari II 6292524 DES-517430 expense
517432 2290 2023-09-30 13:15:41+00 58.14 58.14 0 0 1 2024-03-18 11:57:05.081+00 2024-03-18 11:57:05.087+00 276 276 30/09/2023 10:15-JAO1G93-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-517432 expense
517434 2290 2023-09-30 10:41:50+00 18 18 0 0 1 2024-03-18 11:57:06.51+00 2024-03-18 11:57:06.515+00 276 276 30/09/2023 07:41-JBA5F73-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517434 expense
517443 2290 2023-09-30 08:01:48+00 109.91 109.91 0 0 1 2024-03-18 11:57:15.932+00 2024-03-18 11:57:15.939+00 276 276 30/09/2023 05:01-FYT8323-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-517443 expense
517445 2290 2023-09-30 12:03:19+00 36 36 0 0 1 2024-03-18 11:57:17.426+00 2024-03-18 11:57:17.431+00 276 276 30/09/2023 09:03-EIL3H43-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517445 expense
517447 2290 2023-09-30 14:31:28+00 65.4 65.4 0 0 1 2024-03-18 11:57:18.945+00 2024-03-18 11:57:18.951+00 276 276 30/09/2023 11:31-JAT2C84-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517447 expense
517450 2290 2023-09-30 11:25:58+00 42.18 42.18 0 0 1 2024-03-18 11:57:21.256+00 2024-03-18 11:57:21.261+00 276 276 30/09/2023 08:25-JBB0J65-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517450 expense